|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/103-A
(CHAMATI)
|
1725006000NRG24120620230057835
|
12/06/2023
|
Aatmaram Ramratan
|
1725006WL005774
|
Aatmaram Ramratan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
AatmaramRamratan
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/107
(CHAMATI)
|
1725006000NRG24120620230057836
|
12/06/2023
|
chitar
|
1725006WL005774
|
chitar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
chitar
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24120620230057837
|
12/06/2023
|
atamaram
|
1725006WL005774
|
atamaram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
atamaram
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/114
(CHAMATI)
|
1725006000NRG24120620230057838
|
12/06/2023
|
shivcharan sobharam
|
1725006WL005774
|
shivcharan sobharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
shivcharansobharam
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/114
(CHAMATI)
|
1725006000NRG24120620230057839
|
12/06/2023
|
urmila bai
|
1725006WL005774
|
urmila bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24120620230057841
|
12/06/2023
|
GOVIND SARVAN
|
1725006WL005774
|
GOVIND SARVAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
GOVINDSARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/14
(CHAMATI)
|
1725006000NRG24120620230057842
|
12/06/2023
|
manju bai
|
1725006WL005774
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/15
(CHAMATI)
|
1725006000NRG24120620230057843
|
12/06/2023
|
gangadhar ganpat
|
1725006WL005774
|
gangadhar ganpat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
gangadharganpat
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/158
(CHAMATI)
|
1725006000NRG24120620230057845
|
12/06/2023
|
Harakchand Mitharam
|
1725006WL005774
|
Harakchand Mitharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
HarakchandMitharam
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/158
(CHAMATI)
|
1725006000NRG24120620230057846
|
12/06/2023
|
ramkuvvar bai
|
1725006WL005774
|
ramkuvvar bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
ramkuvvarbai
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/160-A
(CHAMATI)
|
1725006000NRG24120620230057848
|
12/06/2023
|
dipa bai
|
1725006WL005774
|
dipa bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
dipabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/160-A
(CHAMATI)
|
1725006000NRG24120620230057847
|
12/06/2023
|
jitendra naharu
|
1725006WL005774
|
jitendra naharu
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
jitendranaharu
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/173-A
(CHAMATI)
|
1725006000NRG24120620230057849
|
12/06/2023
|
druvdev mahan
|
1725006WL005774
|
druvdev mahan
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
druvdevmahan
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/178
(CHAMATI)
|
1725006000NRG24120620230057850
|
12/06/2023
|
gulab bai
|
1725006WL005774
|
gulab bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/178
(CHAMATI)
|
1725006000NRG24120620230057851
|
12/06/2023
|
sanju
|
1725006WL005774
|
sanju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
sanju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/178-A
(CHAMATI)
|
1725006000NRG24120620230057852
|
12/06/2023
|
raju rameshvar
|
1725006WL005774
|
raju rameshvar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
rajurameshvar
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/178-A
(CHAMATI)
|
1725006000NRG24120620230057853
|
12/06/2023
|
sunitabai
|
1725006WL005774
|
sunitabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/180
(CHAMATI)
|
1725006000NRG24120620230057854
|
12/06/2023
|
DINESH NATTHU
|
1725006WL005774
|
DINESH NATTHU
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
DINESHNATTHU
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/19
(CHAMATI)
|
1725006000NRG24120620230057858
|
12/06/2023
|
prakash
|
1725006WL005774
|
prakash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
prakash
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/215-A
(CHAMATI)
|
1725006000NRG24120620230057859
|
12/06/2023
|
vijay kiraksing
|
1725006WL005774
|
vijay kiraksing
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
vijaykiraksing
|
BANK OF BARODA(606985)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/60
(CHAMATI)
|
1725006000NRG24120620230057861
|
12/06/2023
|
sunil
|
1725006WL005774
|
sunil
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
sunil
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/62
(CHAMATI)
|
1725006000NRG24120620230057862
|
12/06/2023
|
KOMAL NARAYAN
|
1725006WL005774
|
KOMAL NARAYAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
KOMALNARAYAN
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/62
(CHAMATI)
|
1725006000NRG24120620230057863
|
12/06/2023
|
sanju
|
1725006WL005774
|
sanju
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
sanju
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/8-A
(CHAMATI)
|
1725006000NRG24120620230057864
|
12/06/2023
|
SADASHIV RAMKISHAN
|
1725006WL005774
|
SADASHIV RAMKISHAN
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
SADASHIVRAMKISHAN
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/281
(POKHAR KALA)
|
1725006000NRG24120620230057657
|
12/06/2023
|
Ankit
|
1725006WL005762
|
Ankit
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/290
(POKHAR KALA)
|
1725006000NRG24120620230057658
|
12/06/2023
|
Mansharam
|
1725006WL005762
|
Mansharam
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/70-A
(POKHAR KALA)
|
1725006000NRG24120620230057670
|
12/06/2023
|
Hansa
|
1725006WL005762
|
Hansa
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Hansa
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/80-A
(POKHAR KALA)
|
1725006000NRG24120620230057674
|
12/06/2023
|
Rahul
|
1725006WL005762
|
Rahul
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/402-B
(SIRSOD)
|
1725006000NRG24120620230057651
|
12/06/2023
|
sangita
|
1725006WL005761
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/402-B
(SIRSOD)
|
1725006000NRG24120620230057650
|
12/06/2023
|
VISHANU SADASHIV
|
1725006WL005761
|
VISHANU SADASHIV
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
VISHANUSADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/15
(CHAMATI)
|
1725006000NRG24120620230057844
|
12/06/2023
|
radha bai
|
1725006WL005774
|
radha bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/298
(POKHAR KALA)
|
1725006000NRG24120620230057660
|
12/06/2023
|
Chitar
|
1725006WL005762
|
Chitar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Chitar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/108
(DABHI)
|
1725006000NRG24120620230057865
|
12/06/2023
|
krashna bai
|
1725006WL005775
|
krashna bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/108
(DABHI)
|
1725006000NRG24120620230057866
|
12/06/2023
|
rohit
|
1725006WL005775
|
rohit
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/243
(DABHI)
|
1725006000NRG24120620230057867
|
12/06/2023
|
vakarm kacharu
|
1725006WL005775
|
vakarm kacharu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
vakarmkacharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24120620230057868
|
12/06/2023
|
parsram
|
1725006WL005775
|
parsram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/245
(DABHI)
|
1725006000NRG24120620230057869
|
12/06/2023
|
rinku
|
1725006WL005775
|
rinku
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/186-A
(POKHAR KALA)
|
1725006000NRG24120620230057652
|
12/06/2023
|
Gjannad
|
1725006WL005762
|
Gjannad
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Gjannad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/186-A
(POKHAR KALA)
|
1725006000NRG24120620230057653
|
12/06/2023
|
Munni Bai
|
1725006WL005762
|
Munni Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
MunniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/276
(POKHAR KALA)
|
1725006000NRG24120620230057654
|
12/06/2023
|
Kelash
|
1725006WL005762
|
Kelash
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/276
(POKHAR KALA)
|
1725006000NRG24120620230057655
|
12/06/2023
|
Lila bai
|
1725006WL005762
|
Lila bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/281
(POKHAR KALA)
|
1725006000NRG24120620230057656
|
12/06/2023
|
Mamta bai
|
1725006WL005762
|
Mamta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/290
(POKHAR KALA)
|
1725006000NRG24120620230057659
|
12/06/2023
|
Kuvar bai
|
1725006WL005762
|
Kuvar bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Kuvarbai
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/298
(POKHAR KALA)
|
1725006000NRG24120620230057661
|
12/06/2023
|
jasoda bai
|
1725006WL005762
|
jasoda bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
jasodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/317
(POKHAR KALA)
|
1725006000NRG24120620230057662
|
12/06/2023
|
Parvat
|
1725006WL005762
|
Parvat
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Parvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/317
(POKHAR KALA)
|
1725006000NRG24120620230057663
|
12/06/2023
|
Rinku bai
|
1725006WL005762
|
Rinku bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/344
(POKHAR KALA)
|
1725006000NRG24120620230057665
|
12/06/2023
|
Roshani bai
|
1725006WL005762
|
Roshani bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Roshanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/48-A
(POKHAR KALA)
|
1725006000NRG24120620230057667
|
12/06/2023
|
baliram mansharam
|
1725006WL005762
|
baliram mansharam
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
balirammansharam
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/48-A
(POKHAR KALA)
|
1725006000NRG24120620230057668
|
12/06/2023
|
Sevanti bai
|
1725006WL005762
|
Sevanti bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Sevantibai
|
IDFC BANK LIMITED(608117)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/70-A
(POKHAR KALA)
|
1725006000NRG24120620230057669
|
12/06/2023
|
ramesh shiva
|
1725006WL005762
|
ramesh shiva
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
rameshshiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/71
(POKHAR KALA)
|
1725006000NRG24120620230057671
|
12/06/2023
|
dhansing sitaram
|
1725006WL005762
|
dhansing sitaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
dhansingsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/71
(POKHAR KALA)
|
1725006000NRG24120620230057672
|
12/06/2023
|
usha bai dhansingh
|
1725006WL005762
|
usha bai dhansingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
ushabaidhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/80-A
(POKHAR KALA)
|
1725006000NRG24120620230057675
|
12/06/2023
|
Chinta bai
|
1725006WL005762
|
Chinta bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/80-A
(POKHAR KALA)
|
1725006000NRG24120620230057673
|
12/06/2023
|
kalu lalu
|
1725006WL005762
|
kalu lalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364414983
|
|
kalulalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/80-A
(POKHAR KALA)
|
1725006000NRG24120620230057676
|
12/06/2023
|
Rohit
|
1725006WL005762
|
Rohit
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414983
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|